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CREW MW III, LLC
TEMECULA, CA, 92590
UnclaimedClaim this profile (free)
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ADDITION TO B-4421 | FA480916DC003USAspending | $1,542,139 | Jun 11, 2024 | Jul 27, 2018 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Air Force | VKAG 19-9015 INSTALL GLOBAL ASNT FENCING AND LIGHTING, BLDG 4901 | FA480916DC003USAspending | $684,993 | May 21, 2024 | Sep 26, 2019 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Air Force | VKAG 19-1019, CONSTRUCT GUARD SHACK ADDITION AT SLOCUMB GATE, BLDG 2102. WORK INCLUDES, BUT IS NOT LIMITED TO, INSTALLING NEW CEILING TILES THROUGHOUT EXISTING GUARD SHACK ROOMS AND INSTALLING NEW BALLISTIC GLASS (WINDOWS AND DOORS). | FA480916DC003USAspending | $476,703 | Mar 12, 2024 | Mar 17, 2021 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Air Force | VKAG 15-1077, RENOVATE FOR CCF DECON TRANSITION ROOM, BLDG 4522. WORK INCLUDES, BUT IS NOT LIMITED TO, REMOVING ROLL UP DOORS TO PAINT THE BAY, REMOVING EXISTING DOORS, AND PROVIDING WALLS AND PANELS TO MATCH EXISTING PAINT BOOTH. | FA480916DC003USAspending | $316,701 | Dec 11, 2023 | Mar 17, 2021 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Air Force | RENOVATE OASIS-B3650 AREA B | FA480916DC003USAspending | $285,416 | Jul 26, 2023 | Jul 28, 2020 – Jun 29, 2021 |
| Prime | Department of Defense Department of the Air Force | VKAG 19-1035, HVAC REPAIR/REPLACE FOR BLDG 4403 | FA480916DC003USAspending | $636,884 | Feb 10, 2023 | Jul 28, 2020 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Air Force | VKAG 18-1059 REPAIR FITNESS CENTER POOL LINER. THE WORK INVOLVED INCLUDES PROVIDING AND INSTALLING A NEW 60 MIL VINYL POOL LINER. CONTRACTOR IS TO REMOVE THE EXISTING POOL LINER AND POOL UNDERLAY FROM THE POOL, AND PATCH THE POOL FLOOR, AS NEEDED. | FA480916DC003USAspending | $388,832 | Mar 21, 2022 | Mar 17, 2021 – Apr 4, 2022 |
| Prime | Department of Defense Department of the Air Force | VKAG 20-1066 CONSTRUCT FITNESS STRUCTURE, DEBDEN PARK | FA480916DC003USAspending | $668,855 | Dec 15, 2021 | Mar 17, 2021 – Jan 8, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REPAIR HVAC, DORMS B-3613, 3614, 3615 | FA480916DC003USAspending | $3,182,006 | Dec 8, 2021 | Apr 24, 2018 – Dec 10, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.